X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Foe%2Fform_header.html;h=002fa554522a90488c901fec6740634d5547536b;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=20c25ce8914b7dfdaa33429b93e8a90e710f065d;hpb=62ffcb1aa838fa3d4e266aef02918574bc7ca6be;p=kivitendo-erp.git diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html index 20c25ce89..002fa5545 100644 --- a/templates/webpages/oe/form_header.html +++ b/templates/webpages/oe/form_header.html @@ -1,23 +1,22 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] -[%- USE L %] - +[%- USE L %][%- USE P -%] -
+ - - - [%- IF is_sales_ord %] [% L.javascript_tag("js/edit_periodic_invoices_config") %] [%- END %] [%- FOREACH row = HIDDENS %] - + [%- END %] @@ -26,13 +25,31 @@ + -
[% title %]
+

[% title %]

[%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] + +
+ + +
-
@@ -42,35 +59,41 @@ [%- IF ALL_CONTACTS.size %] [%- END %] -[%- IF ALL_SHIPTO.size %] + + +[%- IF is_sales && vc_obj.additional_billing_addresses.as_list.size %] + + + [%- END %] + [%- IF is_order %] @@ -95,30 +118,35 @@ -[%- IF ALL_DEPARTMENTS %] +[%- IF ALL_LANGUAGES.size %] - + [%- END %] +[%- IF ALL_DEPARTMENTS.size %] -[%- IF currencies %] + + + +[%- END %] - + -[%- END %] [%- IF show_exchangerate %] - + [%- IF show_delivery_customer %] @@ -167,31 +195,49 @@ [%- IF is_sales and ALL_SALESMEN.size %] [%- END %] [%- IF is_order %] - + [%- END %] - + [%- IF is_order %] - + [%- END %] @@ -205,44 +251,54 @@ [%- END %] + + + + + [%- IF is_sales_ord %] + + + + + [%- END %] +[%- IF type == 'sales_quotation' %] + + + + + + + + +[%- END %]
[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] - [%- INCLUDE 'generic/multibox.html' - name = vc, - style = 'width: 250px', - DATA = vc == 'customer' ? ALL_CUSTOMERS : ALL_VENDORS, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - allow_textbox = 1, - onChange = "document.getElementById('update_button').click();" -%] - + [%- SET vc_id = vc _ "_id" %] + [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %] + [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _ "')", LxERP.t8("Details (one letter abbreviation)")) %] + [% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
[% 'Contact Person' | $T8 %] - [% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title_sub=\contact_labels, with_empty=1), style='width: 250px') %] + [% L.select_tag('cp_id', ALL_CONTACTS, default=cp_id, value_key='cp_id', title_key='full_name_dep', with_empty=1, style='width: 250px') %]
[% 'Shipping Address' | $T8 %] - [% L.select_tag('shipto_id', L.options_for_select(ALL_SHIPTO, default=shipto_id, value='shipto_id', title_sub=\shipto_labels, with_empty=1), style='width: 250px', onChange="document.getElementById('update_button').click();") %] +[%- IF ALL_SHIPTO.size %] + [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ; + L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %] +[%- END %] + [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] +
[% 'Custom Billing Address' | $T8 %] + [% L.select_tag('billing_address_id', vc_obj.additional_billing_addresses, + with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
[% 'Credit Limit' | $T8 %]
[% 'Steuersatz' | $T8 %] - [% L.select_tag('taxzone_id', L.options_for_select(ALL_TAXZONES, default=taxzone_id, title='description'), style='width: 250px') %] + [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %]
[% 'Department' | $T8 %][% 'Language' | $T8 %] - [% L.select_tag('department_id', L.options_for_select(ALL_DEPARTMENTS, default=department_id, title_sub=\department_labels, with_empty=1), style='width:250px') %] + [% L.select_tag('language_id', ALL_LANGUAGES, default=language_id, title_key = 'description', with_empty=1, style='width:250px') %]
[% 'Department' | $T8 %] + [% L.select_tag('department_id', ALL_DEPARTMENTS, default=department_id, title_key = 'description', with_empty=1, style='width:250px') %] +
[% 'Currency' | $T8 %][% currencies %][% L.select_tag("currency", ALL_CURRENCIES, value_key="name", default=currency, onchange="document.getElementById('update_button').click();") %]
[% 'Exchangerate' | $T8 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -135,7 +163,7 @@
[% 'Transaction description' | $T8 %][% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]
[% 'Employee' | $T8 %] - [% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, default=employee_id, title_sub=\sales_employee_labels)) %] + [% L.select_tag('employee_id', ALL_EMPLOYEES, default=employee_id, title_key='safe_name') %]
[% 'Salesman' | $T8 %] - [% L.select_tag('salesman_id', L.options_for_select(ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_sub=\sales_employee_labels)) %] + [% L.select_tag('salesman_id', ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_key='safe_name') %]
[% 'Order Number' | $T8 %] +[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] + [% L.input_tag("ordnumber", ordnumber, size="11") %] +[%- ELSIF id %] + [% HTML.escape(ordnumber) %] + [% L.hidden_tag("ordnumber", ordnumber) %] +[%- ELSE %] + [% LxERP.t8("will be set upon saving") %] +[%- END %] +
[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] +[%- IF is_order || INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] + [% L.input_tag("quonumber", quonumber, size="11") %] +[%- ELSIF id %] + [% HTML.escape(quonumber) %] + [% L.hidden_tag("quonumber", quonumber) %] +[%- ELSE %] + [% LxERP.t8("will be set upon saving") %] +[%- END %] +
[% 'Customer Order Number' | $T8 %]
- - + [% L.date_tag('transdate', transdate, id='transdate') %]
[% LxERP.t8('Tax point') %][% L.date_tag('tax_point', tax_point, id='tax_point') %]
[%- IF is_sales_quo %] [% 'Valid until' | $T8 %] [%- ELSE %] - [% 'Required by' | $T8 %] + [% 'Reqdate' | $T8 %] [%- END %] - - + [% L.date_tag('reqdate', reqdate, id='reqdate') %]
[% 'Insert Date' | $T8 %][% oe_obj.itime_as_date %]
[% 'Project Number' | $T8 %] - [%- L.select_tag('globalproject_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', default=globalproject_id, with_empty='1'), onChange="document.getElementById('update_button').click();") %] + [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key='projectnumber', default=globalproject_id, with_empty='1', onChange="document.getElementById('update_button').click();") %]
[% 'Order probability' | $T8 %] + [%- L.select_tag('order_probability', ORDER_PROBABILITIES, title='title', default=order_probability) %]% +
[% 'Expected billing date' | $T8 %] + [%- L.date_tag('expected_billing_date', expected_billing_date) %] +
- -